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PO Report for UCS2022017015 - DocStar

PO#: UCS2022017015 Purchase Date: August 07, 2022
Vendor: AT&T Value: $2883.67
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 AT&T (05/22/2022-6/21/2022) Other $355.44 1 $355.44 07-12-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0116 UCS907 $355.44 I0552080
2 AT&T (06/22/2022-7/21/2022) Other $4.88 1 $4.88 08-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0117 UCS907 $4.88 I0553145
3 AT&T (07/22/2022-8/21/2022) Other $361.27 1 $361.27 09-06-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0178 UCS907 $361.27 I0553766
4 AT&T (08/22/2022-9/21/2022) Other $359.47 1 $359.47 10-03-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0264 UCS907 $359.47 I0554955
5 AT&T (09/22/2022-10/21/2022) Other $369.57 1 $369.57 11-02-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0337 UCS907 $369.57 I0556169
6 AT&T (10/22/2022-11/21/2022) Other $357.98 1 $357.98 12-05-2022


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0422 UCS907 $357.98 I0557176
7 AT&T (11/22/2022-12/21/2022) Other $357.48 1 $357.48 01-09-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0476 UCS907 $357.48 I0558118
8 AT&T (12/22/2022-01/21/2023) Other $359.49 1 $359.49 01-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0543 UCS907 $359.49 I0558938
9 AT&T (01/22/2023-02/21/2023) Other $358.09 1 $358.09 03-02-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0642 UCS907 $358.09 I0559971
10 AT&T (02/22/2023-03/21/2023) Other $362.96 1 $362.96 04-03-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0717 UCS907 $362.96 I0561208
11 AT&T (03/22/2023-04/21/2023) Other $358.35 1 $358.35 05-01-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0818 UCS907 $358.35 I0562168
12 AT&T (04/22/2023-05/21/2023) Other $357.75 1 $357.75 05-30-2023


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 - AT&T Wireless Services
2022-0879 UCS907 $357.75 I0563287